How to use PPOCV_BBP - Lieferantengruppen anlegen

SAP Transaction Code - Details

• Transaction Code: PPOCV_BBP

  Description: Lieferantengruppen anlegen

  Release: ECC 6 only

• • Program: BBP_OM_START_NF

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: PPOCV_BBP - Lieferantengruppen anlegen

  
  Overview:
  The SAP transaction code PPOCV_BBP is used to create supplier groups in the SAP system. This code allows users to group suppliers together based on their characteristics, such as location, product type, or other criteria. This code is part of the Purchasing module in the SAP system. 
  
  Functionality: 
  The PPOCV_BBP transaction code allows users to create supplier groups in the SAP system. This code enables users to group suppliers together based on their characteristics, such as location, product type, or other criteria. This code also allows users to assign a unique number to each supplier group and assign a name to each group. 
  
  Step-by-step How to Use: 
  1. Enter the PPOCV_BBP transaction code into the command field in the SAP system. 
  2. Select “Create” from the menu bar. 
  3. Enter a unique number for the supplier group and assign a name to it. 
  4. Select the suppliers that you want to include in the group by clicking on them in the list of available suppliers. 
  5. Click “Save” to save your changes and create the supplier group. 
  
  Other Recommendations: 
  It is recommended that users review all of the suppliers that they have included in a supplier group before saving it. This will ensure that all of the desired suppliers are included in the group and that no unnecessary suppliers are included. Additionally, it is recommended that users regularly review their supplier groups and update them as needed to ensure that they are up-to-date with any changes in supplier information or characteristics.